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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : AMTD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-23 | Public | 2019-12-31 | Simplified |
| Name | AMTD |
| Siren | 841943202 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30715 |
| Management number | 2018B04971 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 94250 Gentilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 65 700.00 | 65 700.00 | 65 700.00 | |
072 Receivables – Other | 1 160.00 | 1 160.00 | 1 160.00 | |
084 Cash | 1 492.00 | 1 492.00 | 1 492.00 | |
096 Total Current Assets + Prepaid Expenses | 68 351.00 | 68 351.00 | 68 351.00 | |
110 Total Assets | 68 351.00 | 68 351.00 | 68 351.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 30 276.00 | |||
136 Profit for the Year | 15 457.00 | |||
142 Total Equity - Total I | 45 843.00 | |||
166 Suppliers and related accounts | 3 202.00 | |||
172 Other debts | 19 307.00 | |||
176 Total debts | 22 508.00 | |||
180 Liabilities Total | 68 351.00 | |||
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